Accounts Payable Specialist - Analytics & Process Improvement

Nestlé

Meycauayan

On-site

PHP 480,000 - 600,000

Full time

8 days ago

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Job summary

Nestlé Business Services is seeking an Accounts Payable Analyst to manage stakeholder discussions on performance SLAs and address operational issues. You will perform deep-dive analysis of invoice posting, coordinate resolutions across the Hub, and ensure timely, high-quality processes.

The role requires 3+ years in AP or SSC environments, strong analytical and reporting skills, and proficiency with SAP and MS Office.

Qualifications

  • Bachelor’s degree in Accounting, Management or related areas.
  • At least 3 years of sustainable high performance in Accounts Payable and/or customer service in a large scale SSC environment.
  • Excellent analytical and reporting skills.
  • Experience with SAP system and MS Office suite.

Responsibilities

  • Manage discussion with hub and market stakeholders on SLA results and operational issues.
  • Handle escalated issues and complaints from the market with analysis and resolution.
  • Perform deep-dive analysis of AP Invoice posting issues and coordinate resolutions with Hub and other functions.
  • Monitor hub in-scope processes to ensure timely, high-quality execution.
  • Ensure controls are implemented and compliant with business and internal controls.
  • Collaborate on continuous improvement projects (NCE) with Hub and Market.
  • Coach hub personnel to ensure timely, quality processing.
  • Support internal/external benchmarking of Operations performance.
  • Monitor testing of BCP in Hub and Market and address gaps.
  • Understand AP processes and financial KPIs.
  • Support Reports, Business Reviews, Projects, and AP Process Governance.

Skills

Analytical skills
Communication skills
Time management
Problem solving
Autonomy

Education

Bachelor’s degree in Accounting/Management or related

Tools

SAP
SAP FICO
MS Office (Word/Excel/PowerPoint)

Job description

Nestlé Business Services is seeking an Accounts Payable Analyst to manage stakeholder discussions on performance SLAs and address operational issues. You will perform deep-dive analysis of invoice posting, coordinate resolutions across the Hub, and ensure timely, high-quality processes.

The role requires 3+ years in AP or SSC environments, strong analytical and reporting skills, and proficiency with SAP and MS Office.

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